The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method.

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GOODWILL AND INTANGIBLES (Details) - USD ($)	3 Months Ended
GOODWILL AND INTANGIBLES (Details) - USD ($)	Mar. 31, 2020	Mar. 31, 2019	Dec. 31, 2019	Oct. 01, 2019
Goodwill [Line Items]
Goodwill impairment	$ 0
Goodwill	18,400,000		$ 18,400,000
Intangible assets	0		$ 0
Amortization expense	$ 0	$ 4,200,000
Indirect Subsidiaries Of Brookfield Asset Management, Inc.
Goodwill [Line Items]
Goodwill				$ 50,900,000
Intangible assets				$ 301,700,000